HomeMy WebLinkAboutCouncil - 2018-01-22 S6y,xy Fill WK9111LIN10khIIki Lei 9�1
JANUARY 22, 2018
CITY OF KITCHENER
A special meeting of City Council was held at 6:00 p.m. this date, chaired by Mayor B. Vrbanovic with
all members present.
Notice of this meeting had been previously given to all members of Council by the City Clerk pursuant
to Chapter 25 (Council Procedure) of the Municipal Code.
Councillor P. Singh declared a pecuniary interest with respect to projects contained within Clause 14
(Capital Budget), particularly relating to: Utilities - Water `Ottawa Street - Charles to Mill', Engineering
- Capital Projects `5163 - Ottawa Street - Charles to Expressway'; `Stirling/Mausser'; `Stirling Ave-
Mausser to Greenbrook', and, Parking — `Innovation District Parking' as members of his family own
property in the vicinity of the subject projects. Accordingly, he did not participate in any discussion or
voting regarding those matters.
Councillor Z. Janecki declared a pecuniary interest with respect to the 2018 Tier 1 Grant to the
Kitchener -Waterloo Community Orchestra Inc. as he is a member of that organization; accordingly,
he did not take part in any voting regarding that grant request.
2018 OPERATING AND CAPITAL BUDGET
Moved by Councillor S. Davey
Seconded by Councillor D. Schnider
"That the report of the special Finance and Corporate Services Committee meeting regarding
the 2018 Operating and Capital Budgets be adopted."
The following items were voted on separately on recorded vote.
Clause 7 — (Tier 1 Community Grants) — Carried Unanimously.
Pecuniary Interest & Abstention: Councillor Z.
Janecki as he is a member of the Kitchener -Waterloo
Community Orchestra Inc.
Clause 8 — (Communitech Technology Association) — Carried.
In Favour: Mayor B. Vrbanovic and Councillors S.
Davey, D. Schnider, K. Gal loway-Sealock, B.
loannidis, F. Etherington, S. Marsh and P. Singh.
Contra: Councillors J. Gazzola, Y. Fernandes and
Z. Janecki.
Clause 14 — (Capital Budget) — Carried.
In Favour: Mayor B. Vrbanovic and Councillors S.
Davey, D. Schnider, K. Gal loway-Sealock, B.
loannidis, F. Etherington, Y. Fernandes and S.
Marsh.
Contra: Councillors J. Gazzola and Z. Janecki.
Pecuniary Interest & Abstention: Councillor P. Singh
as he and / or members of his family own property in
the vicinity of various projects.
SPECIAL COUNCIL MINUTES
JANUARY 22, 2018 -4, CITY OF KITCHENER
2U1@Operating and Capital Budget (Balance) —Carded.
In Favour: Mayor B.Vrbunovicand Councillors S.
Dovey, D. Suhmider, K. Gm|kmway-Sealock. B.
|nono]dim, F. E]herioQton, Y. Fernondea, S. Marsh
and P. Singh.
Contra: Councillors J. Gmzzomand Z.Janeuk.
Onmotion the meeting adjourned otG:O4p.m.
SPECIAL COUNCIL MINUTES
JANUARY 22, 2018 - 5 - CITY OF KITCHENER
FINANCE AND CORPORATE SERVICES COMMITTEE —
2018 Operating Budget
1. That the general levy of $118,525,054 which results in approximately a 1.60% tax increase,
excluding tax policy changes, be approved and assessment growth be budgeted at 1.59%.
2. That the following budgets for municipal enterprises be approved:
The flat rate sewer charge for properties not connected to the municipal water system be based
on average annual residential consumption of 204 m3 at the current approved sanitary sewer
rate ($2.8276 per cubic metre), billed monthly.
Revenue
Expense Net Revenue
(Expense)
• Building Enterprise
$ 4,736,508
$ 4,844,859 $
(108,351)
• Golf Enterprise
3,016,650
3,007,747
8,903
• Water Utility
43,781,825
43,769,420
12,405
• Sanitary Utility
52,586,301
52,266,452
319,849
• Storm Water Utility
18,329,027
17,758,607
570,420
• Gasworks Utility
86,260,380
88,547,485
(2,287,105)
• Parking Enterprise
5,681,267
5,240,998
440,269
$ 214,391,958
$ 215,435,568 $
(1,043,610)
3. That, effective March 1, 2018, the water rate be increased 4.0% to $2.3291
per cubic metre and
the sanitary sewer rate be increased 6.9% to $2.8276
per cubic metre; and,
That the minimum charge for water and sanitary sewer be calculated as 1/10 m3 per day; and
further,
The flat rate sewer charge for properties not connected to the municipal water system be based
on average annual residential consumption of 204 m3 at the current approved sanitary sewer
rate ($2.8276 per cubic metre), billed monthly.
SPECIAL COUNCIL MINUTES
JANUARY 22, 2018 - 6 - CITY OF KITCHENER
FINANCE AND CORPORATE SERVICES COMMITTEE — (CONT'D)
That, effective March 1, 2018, the storm water utility monthly rates be increased 9.9% to the
following amounts:
2018
Monthly
Charge
Residential Single Detached
Small
$8.23
Residential Single Detached
Medium
$13.73
Residential Single Detached
Large
$18.05
Residential
Townhouse/Semi-Detached
$9.80
Residential Condominium
$5.47
Multi -Residential (2-5 units)
from $10.99
to $27.48
$2.75 per
Multi -Residential (>5 units)
unit per
month
Non -Residential Smallest
$26.27
Non -Residential Small
$70.24
Non -Residential Medium -
Low
$184.05
Non-Residentail Medium -
High
$537.27
Non -Residential Large
$1,302.15
Non -Residential Largest
$2,795.43
SPECIAL COUNCIL MINUTES
JANUARY 22, 2018 - 7 - CITY OF KITCHENER
FINANCE AND CORPORATE SERVICES COMMITTEE — (CONT'D)
5. That the following net revenues/(expenditures) be approved for reserve funds:
CAPITAL:
Net Change
Building Enterprise Capital
($000's)
CORPORATE:
(1,707)
Arbitration
$ (53)
Insurance
22
Mediation
1
Sick Leave
(642)
WSIB
542
Learning & Development
(30)
DEVELOPMENT:
(728)
Development Charges
6,706
PROGRAM SPECIFIC:
(2)
Activa Group Sportsplex
-
Economic Development
(1,603)
Election
(420)
Oktoberfest
-
Public Art
25
Community Loan
-
%ighbourhood Development
(211)
STABILIZATION:
546
Building Enterprise Stabilization
-
Gas Utility (Delivery) Stabilization
1,074
Gas Utility (Supply) Stabilization
(3,502)
Gas Utility (Transportation) Stabilization
-
Gas Utility (Cap & Trade) Stablization
255
Golf Enterprise Stabilization
(5)
Parking Enterprise Stabilization
446
Sanitary Sewer Utility Stabilization
337
Storm Water Utility Stabilization
563
Water Utility Stabilization
33
Tax Stabilization
(134)
Winter Control
6
CAPITAL:
Building Enterprise Capital
1
Gas Utility Capital
(1,707)
Gas Cap & Trade Capital
51
Golf Enterprise Capital
29
Parking Enterprise Capital
-
Sanitary Sewer Utility Capital
(854)
Storm Water Utility Capital
(404)
Water Utility Capital
(226)
Tax Capital
(728)
DC Recovery
1,663
Auditorium Ticket Sales
(2)
Telephone
-
Technology Infrastructure
(99)
Equipment
(1,232)
Federal Gas Tax
385
Gas Utility Investment
(1,338)
Hydro Investment
(518)
Business Parks
2,851
Land Inventory
546
Recreational Land
(899)
Total Reserves:
$ 929
SPECIAL COUNCIL MINUTES
JANUARY 22, 2018 - 8 - CITY OF KITCHENER
FINANCE AND CORPORATE SERVICES COMMITTEE — (CONT'D)
That the following local board operating budget appropriations be approved:
a. Kitchener Public Library Board
b. Centre in the Square
$10,823,395
$1,817,130
That additional transitional funding of $182,870 from the Tax Stabilization Reserve Fund for the
Centre in the Square (CITS) be disbursed at the request of the CITS Board, with Council being
notified by email of the request, and that any yearend surplus be split 50/50 between the CITS
and the City.
That Tier 1 Grants be approved for $1,395,478 as detailed in Appendix A.
That the following Economic Development Grants be approved:
Waterloo Region Economic Development Corporation
$320,000
Kitchener -Waterloo Art Gallery
$315,756
THEMUSEUM
$263,928
Kitchener -Waterloo Symphony
$243,418
Waterloo Region Small Business Centre
$94,705
Waterloo Regional Tourism Marketing Corporation
$90,000
Communitech Technology Association
$30,000
Physician & Specialist Recruitment
$20,000
Business and Education Partnership
$5,967
Junior Achievement
$5,850
SPECIAL COUNCIL MINUTES
JANUARY 22, 2018 - 9 - CITY OF KITCHENER
FINANCE AND CORPORATE SERVICES COMMITTEE — (CONT'D)
9. That the following items be financed from the Economic Development Reserve Fund:
A) ITEMS PREVIOUSLY APPROVED THROUGH STAFF REPORTS
Landing Pad Grants (CAO -14-011) $ 310,000
B) ITEMS APPROVED THROUGH THE BUDGET RESOLUTION
MIK - Communitech Grant
$
300,000
MIK - 44 Gaukel
$
189,367
MIK - Two Way GO/High Speed Rail
$
50,000
Fapade Grants
$
50,000
Artist in Residence
$
35,000
Parking Subsidy due to ION Construction
$
15,000
MIK - Community Program Support
$
20,000
MIK - 44 Gaukel - Arts Build Ontario
$
10,000
MIK - Placemaking Initiatives
$
10,000
$ 679,367
C) ANTICIPATED ALLOCATIONS SUBJECT TO FUTURE STAFF REPORTS
Strategic Land Acquisition
$
2,000,000
MIK - Strategic Initiatives
$
775,000
Creative Hub
$
775,000
MIK - Incubator Capacity
$
500,000
Innovation District Parking - Short to Medium Term
$
450,000
MIK - Music, Film and Interactive Media Industry Office
$
130,000
MIK - Digital Kitchener
$
125,000
$
4,755,000
D) ITEMS TO BE APPROVED BASED ON PURCHASING BY-LAW
MIK - Communications, Events and Studies
$
100,000
Grand Total
$
5,844,367
SPECIAL COUNCIL MINUTES
JANUARY 22, 2018 -10- CITY OF KITCHENER
FINANCE AND CORPORATE SERVICES COMMITTEE — (CONT'D)
10. That the following Equipment Additions and Replacements be financed from the Equipment
Reserve Fund:
2018 Approved Equipment Additions
Number
Description
Estimated cost
Department
required
number
1
Pickup compact extended
$
35,000.00
INS
- FM
1
Pickup compact extended
$
35,000.00
INS
- FM
1
Utility Vehicle
$
15,000.00
INS
- Operations
1
1 Tonne Crewcab Dump, Box with Folding Sides
$
55,000.00
INS
- Operations
1
20 hp Tractor
$
60,000.00
INS
- Operations
1
65-95 hp Tractor
$
65,000.00
INS
- Operations
1
Polar Trac
$
65,000.00
INS
- Operations
1
1 Tonne Crewcab Dump, Box with Folding Sides
$
55,000.00
INS
- Operations
1
Under 40 hp Tractor
$
40,000.00
INS
- Operations
1
Tri Axle Dump Truck
$
205,000.00
INS
- Operations
1
Pickup Dump (F550)
$
70,000.00
INS
- Operations
1
Crewcab/Single Cab?
$
80,000.00
INS
- Operations
1
Infield Groomer
$
35,000.00
INS
- Operations
1
Fertilizer Spreader
$
9,000.00
INS
- Operations
1
Full Size Van
$
50,000.00
INS
- Utilities
1
High Roof Cargo Van
$
50,000.00
INS
- Utilities
Totals
$
924,000.00
2018 Approved Equipment Replacements
Unit
Description
Estimated cost
Department
number
811
Zamboni Ice Resurfacer
$
106,000.00
Community Services
-
Arenas
4447
Small SUV Type Vehicle
$
30,000.00
Community Services
-Fire
4446
Full Size Heavy Duty All Wheel Drive SUV
$
55,000.00
Community Services
-Fire
4439
Small SUV Type Vehicle
$
30,000.00
Community Services
-Fire
4436
Four Wheel Drive Side by Side Utility Vehicle
$
24,000.00
Community Services
-Fire
772
Jacobsen Greens Mower Triplex
$
36,000.00
Community Services
- Golf
771
Jacobsen Greens Mower Triplex
$
36,000.00
Community Services
- Golf
236
Pickup Compact Ext. Cab
$
28,000.00
INS - FM
345
E150 standard van
$
42,000.00
INS - FM
343
Passenger Mini Van
$
34,000.00
INS - FM
2
Shop Equipment
$
37,788.00
INS - Fleet
3
Fuel Tank Replacement for Cemeteries
$
35,000.00
INS - Fleet
4
Going Green (propane conversions, electric
$
50,000.00
INS - Fleet
vehicles, electric charging)
1
Small Equipment Replacement (i.e. Concrete
$
140,000.00
INS - Fleet
Saws, Line Trimmers, Card Swipes, Radios,
etc.)
414
F550 Crewcab Utility & Dump
$
70,000.00
INS - Operations
416
Crewcab Dump
$
60,000.00
INS - Operations
445
Crewcab Dump
$
55,000.00
INS - Operations
457
Crewcab Dump
$
61,000.00
INS - Operations
740
Toro Groundsmaster Rotary Mower
$
62,000.00
INS - Operations
745
Toro Triplex Mower
$
47,000.00
INS - Operations
790
Kubota Turf Tractor
$
18,000.00
INS - Operations
7076
Lely Fertilizer Spreader
$
9,500.00
INS - Operations
237601
Turfco Top Dresser
$
43,000.00
INS - Operations
996415
Water Truck Single
$
180,000.00
INS - Operations
976230
John Deere Turf Tractor
$
28,000.00
INS - Operations
JANUARY 22, 2018
SPECIAL COUNCIL MINUTES
-11-
CITY OF KITCHENER
FINANCE AND CORPORATE SERVICES COMMITTEE — (CONT'D)
Description
FTE
413
Crewcab Dump
$
69,000.00
INS
- Operations
359
Cube Van
$
74,000.00
INS
- Operations
211708
Trailer
$
11,000.00
INS
- Operations
211720
Trailer
$
9,200.00
INS
- Operations
957
Salter/Plow Truck and Snowblower
$
500,000.00
INS
- Operations
520
Dump Truck Tandem
$
235,000.00
INS
- Operations
514
Dump Truck Tandem
$
210,000.00
INS
- Operations
509
Dump Truck Tandem
$
260,000.00
INS
- Operations
404
Crewcab with Crane
$
120,000.00
INS
- Operations
220
All Wheel Drive SUV with Power Windows and
$
36,000.00
INS
- Operations
Doors
518
Dump Truck Tandem
$
235,000.00
INS
- Operations
956026
Bomag Roller
$
42,000.00
INS
- Operations
240
Pickup Compact Ext. Cab
$
28,000.00
INS
- Utilities
321
Cube Van
$
86,000.00
INS
- Utilities
223100
Pickup Utility with Front Mount Valve Turner
$
152,000.00
INS
- Utilities
213501
Ingersoll-Rand Compressor
$
30,000.00
INS
- Utilities
213500
Ingersoll-Rand Compressor
$
30,000.00
INS
- Utilities
440
Crewcab Utility
$
88,000.00
INS
- Utilities
410
Crewcab Dump
$
88,000.00
INS
- Utilities
328
Cargo Van
$
42,000.00
INS
- Utilities
324
Cargo Van
$
42,000.00
INS
- Utilities
322
Cargo Van
$
42,000.00
INS
- Utilities
Totals
$ 3,746,488.00
11. That the following Full Time Equivalent (FTE) additions be approved in core complement:
IP Reference
Description
FTE
Op 02
Landscape Architect
1
Op 02
Neighbourhood Liaison Coordinator / Project Manager
1
Op 02
Active Transportation Planning Project Manager
1
Op 04
Property Assessment Analyst
1
Op 04
Property Assessment Review Administrator
1
Op 06
Cross Connection Control Clerk
1
Op 08
Supervisor of Utilities Operations (Technical)
1
12. That the mileage rate per kilometre remain at $0.50 for the first 5,000 kilometres and $0.45 for
each additional kilometre and the City of Kitchener's per diem rates remain at $68/day ($12 for
breakfast, $16 for lunch, $30 for dinner, and $10 for incidentals).
SPECIAL COUNCIL MINUTES
JANUARY 22, 2018 -12- CITY OF KITCHENER
FINANCE AND CORPORATE SERVICES COMMITTEE — (CONT'D)
2018 Capital Budget and 10 Year Capital Budget & Forecast
13. That the Capital Budget & Forecast (2018-2027) be approved, with expenditures for all years
totalling $1,119,357,000.
14. That capital out of current funding be included in the Capital Budget & Forecast for the year 2018
totalling $18,889,000 for Tax Supported Operations and $49,640,000 for City Enterprises.
15. That a total of $4,312,000 of debenture financing be approved for 2018 as follows, for a term not
to exceed 10 years:
Debt Projects
Roof -General Provision $ 2,006,000
Computer Aided Dispatch (CAD) Replacement 1,500,000
Resurfacing City Streets 406,000
Iron Horse Trail 400,000
Total $ 4,312,000
SPECIAL COUNCIL MINUTES
JANUARY 22, 2018 -13- CITY OF KITCHENER
FINANCE AND CORPORATE SERVICES COMMITTEE — (CONT'D)
16. That the following projects included in the Capital Forecast for 2018 be financed from the
Development Charges Reserve Fund:
$ (000's)
NON ENGINEERING PROJECTS
Equipment Acquisitions and Upgrades
455
Community Trails
409
Neighbourhood Park Development
345
Community Centre South End
240
Planning Studies
114
District Park Development
113
Fire Technology from Master Plan
108
Development Process Review
90
Technology Upgrade (KPL)
22
Neighbourhood Park Rehabilitation
17
Victoria Park Redevelopment
12
Heritage Impact Assessments
10
Customer Needs Survey
7
Huron Natural Area Redevelopment
2
McLennan Park Redevelopment
1
Total
1,945
ENGINEERING PROJECTS
Freeport Pumping Station Upgrade and Forcemain
980
Mid Strasburg Sanitary Trunk Sewer
893
City Share Subdivsions
844
Mid South Strasburg Watercourse
500
Pioneer Tower Pumping Station Upgrade
312
Intensification Allowance
180
Engineering Studies
179
Monitor/Update Upper Blair
120
Misc Creek Rehabilitation
108
Master Plan Feasibility Studies
73
SCADA
31
Total
4,220
Grand Total
$ 6,165
SPECIAL COUNCIL MINUTES
JANUARY 22, 2018 -14- CITY OF KITCHENER
FINANCE AND CORPORATE SERVICES COMMITTEE — (CONT'D)
17. That the following 2018 recoveries for specific oversized works be financed from the
Development Charges Reserve Fund:
$ (000's)
Library Recovery 899
Kitchener Operations Facility Recovery 497
Equipment Acquisitions Recovery 97
Charles & Benton Garage Recovery 217
Civic District Garage Recovery 397
Total $ 2,107
Administrative
18. That pursuant to Ontario Regulation 284/09, Council approves the exclusion of amortization
expense and post -employment benefit expense for the purposes of the 2018 budget.
19. That the City of Kitchener 2018 Strategic Action Plan outlined in Appendix `B' to Chief
Administrator's Office report CAO -17-027 be approved, as amended, with the understanding that
future amendments to the business plan would be permissible.
SPECIAL COUNCIL MINUTES
JANUARY 22, 2018 -15- CITY OF KITCHENER
FINANCE AND CORPORATE SERVICES COMMITTEE — (CONT'D)
Appendix A
2018 Tier 1 Grants - Minor Sport Groups
ORGANIZATION
2018 GRANT
RECOMMENDATION
Asahi Judo Club
$6,523
Conestoga Sailing School
$1,555
Excelsior Fencing Club
$3,717
Kitchener Minor Baseball Association
$27,946
Kitchener Minor Girls Softball Association
$8,092
Kitchener Soccer Club
$19,180
K -W Bos Minor Softball Association
$9,251
K -W District Special Olympics
$2,739
K -W Diving Club
$3,781
K -W Gymnastics Club
$30,835
K -W Inline Hockey
$3,207
K -W Minor Lacrosse Association
$14,231
K -W Olympic Hockey
$1,553
K -W Rowing Club
$4,182
K -W Sertoma Speed Skating
$3,470
K -W Synchronized Swimming
$11,713
K -W Track & Field Association
$6,301
K -W Waterpolo Club
$5,933
K -W Youth Basketball Association
$5,557
Waterloo Region Nordic Sports Club
$2,129
Re ion of Waterloo Swim Club
$13,865
Track 3 Ski School
$3,729
Tsuruoka Kai Karate
$5,602
Twin Cities Minor Tackle Football
$3,431
Waterloo Regional Boxing Academy
$2,965
Minor Sport Provision
$12,451
TOTAL MINOR SPORTS
$213,939
SPECIAL COUNCIL MINUTES
JANUARY 22, 2018 -16- CITY OF KITCHENER
FINANCE AND CORPORATE SERVICES COMMITTEE — (CONT'D)
Appendix A
2018 Tier 1 Grants — Community Groups
ORGANIZATION
2018 GRANT
RECOMMENDATION
80 KW Spitfire Royal Canadian Air Cadet Squadron
$1,541
African Women's Alliance (Afro Festival)
$4,040
Ahmadiyya Muslim Jama'at Canada (World Religions Conference)
$204
Arts Awards Waterloo Region
$12,890
Association des Francophones de Kitchener -Waterloo (Franco -
Fete)
$2,049
on the Sunshine
$4,254
-Bring
Button Factor Arts
$2,075
CAFKA-ContemporaryArt Forum Kitchener & Area
$40,273
Central Ontario Developmental Riding Program
$7,482
COPS - Community Outreach Program Summer
$10,170
Support Connections
$12,073
-Community
DaCapo Chamber Choir
$6,225
Downtown East Project, Highland Stirling Community Group
$15,000
Flush Ink Productions
$3,915
Grand Philharmonic Choir
$11,600
Homer Watson House and Gallery
$225,219
House of Friendship, Chandler -Mowat Community Program
$52,462
House of Friendship, Kin sdale Community Program
$52,075
India Canada Association of Waterloo Region Mela Festival
$6,102
Inter Arts Matrix
$7,119
Kitchener Blues Community Inc.
$66,128
Kitchener Chess Festival
$7,068
Kitchener Horticultural Society
$235,956
Kitchener Musical Society Band
$20,565
Kitchener's Festival of Neighbourhoods
$22,290
Kitchener -Waterloo Chamber Orchestra
$1,661
Kitchener -Waterloo Chess Club
$11,960
SPECIAL COUNCIL MINUTES
JANUARY 22, 2018 -17- CITY OF KITCHENER
FINANCE AND CORPORATE SERVICES COMMITTEE — (CONT'D)
Appendix A
ORGANIZATION
2018 GRANT
RECOMMENDATION
Kitchener -Waterloo Community Orchestra Inc.
$1,934
Kitchener -Waterloo Drum Corps Association
$30,835
Kitchener -Waterloo Little Theatre
$1,530
Kitchener -Waterloo Multicultural Centre Multicultural Festival
$42,179
Kitchener -Waterloo Oktoberfest Inc.
$28,596
Kitchener -Waterloo Weavers' and S inners' Guild
$1,423
Kitchener -Waterloo Woodworking & Craft Club
$55,403
Kiwanis Club of Kitchener -Waterloo Kiwanis Festival
$5,706
KW Poetry Slam
$3,051
LINK Picnic Festival
$7,781
Lost & Found Theatre
$7,079
Neruda Arts
$15,562
New Hamburg Mennonite Relief Sale
$374
Ears Festival of Music and Sound
$12,254
-Open
Our Place(Family Resource and Early Years Centre
$6,380
Our World Festival of Music
$5,706
Pakistan Canada Association Canada Day Celebration
$2,054
Pat The Dog Theatre Creation
$8,177
Schneider Male Chorus
$3,082
Social Development Centre Waterloo Region
$11,000
Steckle Heritage Farm
$2,325
Strong Start Charitable Organization
$2,034
Tamil Cultural Association of Waterloo Region
$1,602
The Multicultural Theatre Space The MTS ace Inc.
$23,946
The Renaissance Singers
$1,526
The Wellington Winds Inc.
$2,372
The Working Centre
$21,523
SPECIAL COUNCIL MINUTES
JANUARY 22, 2018 _18- CITY OF KITCHENER
FINANCE AND CORPORATE SERVICES COMMITTEE — (CONT'D)
Appendix A
ORGANIZATION
2018 GRANT
RECOMMENDATION
tri -Pride Community Association Inc.
$4,399
Volunteer Action Centre of Kitchener -Waterloo & Area
$18,582
Waterloo Chamber Players
$1,796
Waterloo Regional REACT
$1,433
WMB Church
$7,500
TOTAL COMMUNITY GROUPS
$1,181,539
GRAND TOTAL
$1,395,478